1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1052988   Contract reference INFOTEP-2025-01941   Contract description: SERVICIO DE INSTALACIÓN DE LETRERO CON GRÚA EN CENTRO DE CAPACITACIÓN INFOTEP SAN JUAN DE LA MAGUANA   Type of Contract Services   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0837   Request Title SERVICIO DE INSTALACIÓN DE LETRERO CON GRÚA EN CENTRO DE CAPACITACIÓN INFOTEP SAN JUAN DE LA MAGUANA   Description SERVICIO DE INSTALACIÓN DE LETRERO CON GRÚA EN CENTRO DE CAPACITACIÓN INFOTEP SAN JUAN DE LA MAGUANA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference TRIM INVESTMENT _EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 55,000.00 53,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121727 - Letreros 2.2.2.2.01 SERVICIO DE INSTALACIÓN DE LETRERO CON GRÚA EN CENTRO DE CAPACITACIÓN INFOTEP SAN JUAN DE LA MAGUANA 1 UD 55,000 45,000 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/12/2025_4_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 53,100.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 53,100.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0837.pdf